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Internal Audit Specialist

1 month ago

Pasay, National Capital Region, Philippines HR Network Inc. Full time

Internal Audit Job Description

**Job Summary:**

We are seeking a highly skilled Internal Audit professional to join our team at HR Network Inc. The successful candidate will be responsible for ensuring the effectiveness of our internal audit operations and compliance with professional standards.

**Key Responsibilities:**

* Collaborate with the Internal Audit Head to develop the annual audit plan and risk assessments to identify and evaluate key organizational risks.

* Summarize and categorize identified risks into a comprehensive report for review and discussion with management.

* Plan audit scope, develop audit programs, and determine appropriate examination techniques to ensure efficiency and proper documentation.

* Work closely with auditees and management throughout the audit cycle, discussing objectives, scope, and results.

* Review audit work performed by subordinates and draft and review audit reports, incorporating recommendations and auditee comments.

* Conduct ad hoc audits, including fraud audits, as directed by the Internal Audit Head and adhere to professional standards such as the International Standards for the Professional Practice of Internal Auditing and its Code of Ethics.

* Report any conditions or circumstances affecting the efficiency and effectiveness of the Internal Audit Team to the Internal Audit Head.

* Assist in developing and managing the internal audit department's budget, including staffing, training, and operational expenses.

**Requirements:**

* Bachelor's Degree in Accountancy, Finance or any relevant field.

* Preferably with Certification (CIA, CISA, CPA, etc.), but not required.

* With 4 years of experience in Internal Audit and 2 years of experience in Leadership role.

* Strong knowledge and understanding of internal control frameworks, risk management principles and corporate governance best practices.

* Proactive, able to work under pressure and meet targets and deadlines.

* Ability to work independently or under minimal supervision.

* Ethical integrity and commitment to upholding the highest standards of professional conduct.

**Work Environment:**

* Amenable to work in Pasay City.